Muster Roll No. : 390	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 3618030/2022-2023/21062/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203552	Work Name : Feedar chanal Ambam sabsatationTO chikadpally cherauv

Measurement Book Detail

MB NO.  32128        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Laxmi(Self) TS-18-030-005-015/010114 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL004395 Credited 12/05/2023   2 Gangamani(Wife) TS-18-030-005-015/010121 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL004395 Credited 12/05/2023   3 Nagamani(Wife) TS-18-030-005-015/010120 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   4 Iramani(Daughter) TS-18-030-005-015/010118 OTHER Chikatpalle A P A A A A A 1 120 120 0 0 120 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   5 Sailu(Self) TS-18-030-005-015/010115 OTHER Chikatpalle A P A A A A A 1 120 120 0 0 120 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   6 Poshatty(Self) TS-18-030-005-015/010119 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   7 Saavitri(Wife) TS-18-030-005-015/010119 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   8 Swarna(Sister-in-Law) TS-18-030-005-015/010115 OTHER Chikatpalle P A P P A P A 4 120 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   9 Anusuya(Wife) TS-18-030-005-015/010117 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   Daily Attendence 7 8 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4320 Average Per labour 480

Total man days : 36